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S.G. CIRCULAR NO. 4/1954
Notes For The Guidance Of Store Keepers
Store keeping involves the receipt, storage, care and maintenance,
and issue of instruments, books, equipment and materials. These
notes are written for the guidance of Divisional Storekeepers, but
apply equally to District Survey Office Storekeepers. Chief
Surveyors will, immediately after receipt of this Circular, take
personal steps to see that its provisions are put into effect at once and
will submit a report to this Headquarters on the present position
regarding stores and equipment in their custody.
The Stock Book 2. The Stock Book is the key factor in the control of stores. All
stores received, either from Central Store or from local
purchase, should be entered at once in the Stock Book . In a
very few cases certain consumable or perishable items
obtained by local purchase and required for immediate use
need not be entered in the Stock Book but in each such case
the Chief Surveyor’s permission should be obtained to omit
entering the item.
3. Each item should have a separate page in the Stock Book,
and should be correctly described. Moreover care should be
taken to have sufficient separate entries for different types of
the same instruments, e.g. separate pages should be kept for
(a) Theodolites, Tavistock, (b) Theodolites,Micrometer, and
(c ) Theodolites, Vernier, or for (a) Protractors, semicircular,
celluloid and (b) Protractors, cardboard, etc.
4. The Central Store issue Vaucher Number or the Local Order
Number should be quoted against each entry of receipt of
stores in the Stock Book, and whenever possible the cost of
each item should be shown.
Store from Central 5. Stores received from Central Store will be accompanied by
Store Store Issue Voucher Gen. 36A. The duplicate copy of the
voucher will be signed by the receiving storekeeper and
returned to Central Store, the quadruplicate copy will be
retained by the receiving storekeeper.
Local Purchase 6. Local purchase of articles costing more than $25.00 should
be made on Form Gen. 75 (Order on Local Tradesmen) and
the prior sanction of the Controller of Finance and supply
must be obtained, through the Surveyor General, for the local
purchase of stores amounting to or exceeding $200.00 on any
occasion . F.G.O. 323 – 327 refer. When the articles are
received the Local Order must be certified "Received correct
and entered in Stock Book page No …………. " or
"Received correct and issued for immediate use".
Issue 7. All issues to individuals will be on store issue voucher Gen.
36A, and must be recorded at once in the Stock Book, Gen.
36A is at present printed in quardruplicate, but the triplicate
copy is not required. The original copy is kept by the issuing
storekeeper, the duplicate copy, as above, is signed by the
recipient and returned to the storekeeper and the
quardruplicate is retained by the recipient. The same
procedure applies to stores returned to Central Stores from
Division.
Authority for Issue 8. No stores will be issued by the Store Keeper without the
written authority of the Chief Surveyor or of an officer
deputed by him
Individual Issue Lists 9. In addition to the entry of issue in the Stock Book , and to the
making out of Form Gen. 36A, Store Issue Voucher, the
issue of non-consumable items to individual officers must be
recorded on a card or an Individual Issues list for each
officer. These cards or lists should be made out and
maintained in duplicate, one for the individual, the other for
the Storekeeper. They are invaluable to both the storekeeper
and the officer concerned in checking details of equipment
etc. for which individual officers are responsible.
Receipts 10. When stores are returned by individuals the storekeeper will
issue a receipt on Form Gen. 85, will delete the items from
the officer’s card or Individual Issue list, and will enter the
items as received in the Stock Book. The importance of
carrying out these operations at once is stressed.
Lost Stores 11. Equipment lost or broken should be reported immediately to
the Chief Surveyor. The circumstances under which the
equipment was lost or damaged should be investigated. The
Chief Surveyor should assess whether the officers
responsible for the equipment should be charged for the loss
or damage. If it is decided that the officer should be so
charged, the amount should be collected and sent to
Headquarters, and the Financial Assistant’s receipt should be
quoted in the Stock Book as authority for writing off the
item. If no payment is involved, the Surveyor General’s
correspondance number authorising the write off should be
quoted.
12. Divisions are not generally aware of the cost of stores issued
to them from Central Store, but should keep a record of this
information if and when they obtain it. If it is required to
ascertain the cost of any item, Central Store can generally
advice. It is proposed to produce a list of the standard prices
of stores and equipment in common use, with appropriate
tables of depreciation, from which the value at the time of
loss can be determined. The amount chargeable to the loser
will be the value at the time of loss, or a proportion of that
value should there be mitigating circumstances, or no charge
at all should the circumstances, of the loss be beyond the
loser’s control, e.g. sudden bandit action.
13. Assessment of the degree of carelessness involved resulting
in the loss or damage of stores, and of the amount the officer
responsible is required to pay, is primarily the concern of the
Chief Surveyors, but confirmation and authorization to write
off the items should be obtained from the Surveyor General.
The Surveyor General’s authority to write off is limited to
articals to the value of $100.00, under F.G.O. 320(d). (It
should be noted that this value is the value at the time of loss,
not the replacemnet value, Try. 1347/51/20 refers). If the
amount involved exceeds $100.00, very full details of the
case must be supplied to the Surveyor General with a
minimum of delay.
Transfers 14. When an officer is transferred from, say, field to office, all
stores no longer required by him should immediately be
returned to store, receipts issued (Form Gen. 85) and the
items taken onto stock in the Stock Book.
15. When an officer is transferred from are Division to another,
all stores on issue to him must be received back in store,
receipts issued, and the items taken onto stock in the Stock
Book. If it is required that he takes certain items with him in
transfer, these items should be issued to the Chief Surveyor
of his new Division, using Stores Issue Vouchers Form Gen.
36A. The Chief surveyor of his new Division will then take
these items onto his stock , and will issue them to the officer
concerned, again using Form Gen. 36A.
16. A similar procedure applies when an officer transfers from
one Survey District to another in the same Division, except
that the transaction will be as between the two District
Surveyors concerned instead of as between Chief Surveyors.
17. If it is proposed to transfer stores to another Department, the
authority of the Surveyor General must be obtained before
any transaction or agreement for a transaction is entered into.
When authority has been obtained, the stores concerned
should be issued to Central Store, using Form Gen. 36A, and
remove from the Divisional Stock Book. Central Store will
then issue them, on payment or otherwise, as decided, to the
other Department. Whether the physical movement of the
stores from the Division to Kuala Lumpur and back to the
other Department actually takes place depends on
circumstances, but the book entries of the transfer to Central
Store and thence to the other Department must be carried out
every time.
Retirement etc. 18. When an officer retires or otherwise leaves the service it is
essential that he returns all stores and equipment on issue to
him before his sevice ends. The non-liabillity certificate put
up by Chief Surveyors under such circumstances will not be
a purely formal document but will definitely state the extent
of liability inccured for lost or damaged stores, based on the
officer’s individual issue card. In the case of death while in
service every care must be taken to trace and collect all stores
on issue to the deceased.
19. All equipment held in stores should be in serviceable
condition and fit for re-issue. It is the duty of any member of
the Department returning to store equipment which is
defective or incomplete to report the matter to the
Storekeeper. The Storekeeper shall thereupon either return
the defective equipment to the Instrument Repairer or indent
on Central Store for replacement of the deficiencies.
Surplus Stores 20. All Storekeepers, both at Divisional Headquarters and at
District Survey Offices, must ensure that they are not holding
in their stores equipment which is surplus to their
requirements. An example would be a Divisional store
holding six prismatic binoculars when not more than one or
two are ever in use at any one time., or a District store
holding one dumpy level and eight levelling staves
(obviously not more than two starves would be repaired with
only one level). After consultation with the Chief Surveyor,
such surplus stores should be returned to Central Store. They
may be urgently required by other Divisions, and even if they
are not Central Store has facilities for storing them and
keeping them in good condition which are generally lacking
in Divisional stores.
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